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356756 08/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373956 VERIZON PO BOX 16810 NEWARK NJ 07101-6810 DEPARTMENT 1702 ACCOUNT PO NUMBER INVOICE NUMBER 4344100 9859335284 AMOUNT 115.50 CHECK AMOUNT: $*******115.50* CHECK NUMBER: 356756 CHECK DATE: 08/05/20 DESCRIPTION CELLULAR PHONE FEES